Following up on a thread I recently posted asking how people handle owner statements and commission splits when co-hosting for other owners. Took the feedback and built a proper spreadsheet: full gross-to-net waterfall per property per month, refunds and occupancy tax pulled out before commission is calculated, and a clean owner statement generated automatically.

Doesn't integrate with anything — you're entering monthly totals yourself, so if you're already on Hospitable/Guesty/OwnerRez this probably won't add much since they usually cover this already.

Trying to figure out if it's useful outside my own head. If you manage units for other owners, would you actually use something like this — or does everyone at any real scale already have this covered? Happy to send it free to anyone who wants to try it and tell me honestly.